[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36186605.002025-02-028165Actual
36325261.002025-02-028146Actual
33943375.002024-12-048116Actual
12987280.002023-04-048146Budget
31181130.552024-09-0381212Actual
37421115.002025-03-048126Actual
349081240.002025-01-028114Actual
7485280.002022-11-048166Budget
4255468.002022-08-048167Actual
31034330.552024-09-0381311Actual
9723280.002023-01-028166Budget
26115130.002024-05-038156Actual

Generated 2025-06-03 06:16:46.544 UTC